Progress Summary (Oct 7 - Nov 19)
Completes Progress:
- Final target: 13,223 (per budget)
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Overall project target number
- Expected progress (at 119.1/day x 29 days): 3455
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Target number we should have reached by now (daily target × days elapsed)
- Current total: 426
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Actual cumulative number achieved so far
- Current achievement rate: 12.3%
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Achievement rate for current period (current total / expected progress)
- Progress to final target: 3.2%
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Progress percentage towards final target (current total / final target)
- Current daily average: 14.5 completes/day
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Average daily rate calculated using linear regression
- Gap from daily target: 104.6 completes/day
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Difference between target daily rate and current daily rate
- Required catch-up rate: 156.1 completes/day
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Daily rate needed from now to reach final target by deadline
Eligibles Progress:
- Final target: 2,729 (per budget)
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Overall project target number
- Expected progress (at 24.6/day x 29 days): 713
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Target number we should have reached by now (daily target × days elapsed)
- Current total: 99
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Actual cumulative number achieved so far
- Current achievement rate: 13.9%
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Achievement rate for current period (current total / expected progress)
- Progress to final target: 3.6%
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Progress percentage towards final target (current total / final target)
- Current daily average: 3.5 eligibles/day
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Average daily rate calculated using linear regression
- Gap from daily target: 21.1 eligibles/day
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Difference between target daily rate and current daily rate
- Required catch-up rate: 32.1 eligibles/day
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Daily rate needed from now to reach final target by deadline
Trend Projection Note:
- Projections (dashed lines) are based on all data from Oct 7 to Nov 19
- Recent daily rate changes may not be fully reflected in the long-term projection